الوصف الوظيفي
Responsible for developing and monitoring product costing and product pricing for all the entities for them to be in line with the companies margin parameters and accordingly to market competition.
Coordinate with all the stake holders to identify cost saving opportunities across the group companies and propose action steps to achieve these cost savings together with monitoring the progress with appropriate reporting.
Liaise with all the departments to develop operational and capital budgets and plans and monthly monitoring and variance analyses.
Periodically review and initiate updates on costing and pricing of all the products and recommend changes, if any.
Assist in preparation of the annual forecasts I mid-term review of financial budgets according to the due processes conducted in accordance with the companies policies.
Periodic reporting on financial performance to the senior management for the month end on cumulative basis with comparative records of previous year’s similar period and comparatives with budgets and their variances with sufficient narrative to explain the variations.
Responsible for fund management, monitoring of funds position and propose funds placement to various banks considering risk, return and diversification.
Review of PO, purchase comparison sheet, MRF etc.
Responsible for credit grading of existing clients by reviewing credit payment history on quarterly basis.
المهارات
Financial Data Analysis
MIS / Ad Hoc Reporting
Cost Analysis / Saving
IAS / IFRS
Power BI
Forecasting
Budgeting
Product Pricing
Financial Modelling
Advanced Excel
Variance Reporting
Treasury Management
Presentation & Communication Skills
تفاصيل الوظيفة
منطقة الوظيفة أبو ظبي, الإمارات العربية المتحدة
قطاع الشركة الاستعانة بالمصادر الخارجية للموارد البشرية
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3 الحد الأقصى: 6
منطقة الإقامة أبو ظبي, الإمارات العربية المتحدة ; الإمارات العربية المتحدة
الجنس ذكر
الشهادة ماجستير
العمر الحد الأدنى: 30 الحد الأقصى: 50